| Name | Title | Type |
|---|---|---|
| Jessica Ortiz | COMPTROLLER | Auditee |
| Norma Vazquez Rodriguez | Partner | Auditee |
| Raul Hernandez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351931 | 2024 | 2025-03-31 | Rsm Puerto Rico | $15.93M |
| 304216 | 2023 | 2024-04-23 | Rsm Puerto Rico | $8.55M |
| 55194 | 2022 | 2023-08-09 | Rsm Puerto Rico | $13.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304216 | 2023 | 2024-04-23 | 970679 | 2023-001 | - | Yes | L |
| 304216 | 2023 | 2024-04-23 | 394237 | 2023-001 | - | Yes | L |
| 55194 | 2022 | 2023-08-09 | 634390 | 2022-001 | - | - | L |
| 55194 | 2022 | 2023-08-09 | 634389 | 2022-001 | - | - | L |
| 55194 | 2022 | 2023-08-09 | 57948 | 2022-001 | - | - | L |
| 55194 | 2022 | 2023-08-09 | 57947 | 2022-001 | - | - | L |